Smart Fire (UK) Limited in London, SW6 4LT

Description

Data updated on: 01-11-2023

The company is registered in London under the ID 07943521. This firm was set up in 2012. The headquarters of this firm is situated at 80 New King's Rd . The post code for this address is SW6 4LT. This firm's classified under the NACE and SIC code 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-02-28 is the last time the company accounts were filed.

On Tuesday 2nd June 2015, the corporation was seeking a Sales Administration/ Sales Support in key London location to fill a position in South West London. They offered a job with wage from £20000.00 to £22000.00 per year.

We have a group of two directors managing this particular limited company at the moment, including Jonathan H. and Paul W. who have been carrying out the directors responsibilities for twelve years.

Executives who control the firm include: Jon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-50 426	45 335	34 943

Balance Sheet
Cash Bank In Hand	95 919	148 931	99 344
Cash Bank On Hand				103 536	8 866	378	575	575		610	3 690
Current Assets	196 244	270 360	272 714	383 206	275 966	245 242	218 033	162 956	130 796	116 293	114 791
Debtors	32 163	59 964	54 249	73 159	35 710	81 263	59 083	20 315	8 371	21 395	18 023
Intangible Fixed Assets	20 000	15 000	10 000
Net Assets Liabilities				21 458	24 799	845	-96 204	-135 437	-156 496	-189 909	-208 070
Net Assets Liabilities Including Pension Asset Liability		45 335	34 943
Other Debtors				718	4 804	9 539	19 279	11 736	6 941	3 100
Property Plant Equipment				19 715	21 539	16 812	12 609	9 888	7 391	5 543
Stocks Inventory	66 062	61 465	119 121
Tangible Fixed Assets	46 731	35 048	26 287
Total Inventories				206 511	231 390	163 601	158 375	142 066	122 425	94 288	93 078

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-50 428	45 333	34 941
Shareholder Funds	-50 426	45 335	34 943

Other Financial Data
Amount Specific Advance Or Credit Directors						9 539	14 874
Amount Specific Advance Or Credit Made In Period Directors						9 539	5 335	281
Amount Specific Advance Or Credit Repaid In Period Directors								15 155
Accumulated Amortisation Impairment Intangible Assets				20 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment				42 682	48 776	54 221	58 424	61 674	64 171	66 019	67 446
Amounts Owed To Group Undertakings										167 322	150 005
Average Number Employees During Period				3	4	3	3	2	2	2	2
Bank Borrowings Overdrafts				1 034	797	40 973	89 780	96 552	91 301	96 569
Creditors				70 000	37 500	7 500	326 363	307 971	150 461	167 322	327 202
Creditors Due Within One Year	313 401	275 073	273 255
Fixed Assets	66 731	50 048	36 287	24 715	21 539	16 812	12 609	9 888	7 391	5 543	4 341
Increase From Amortisation Charge For Year Intangible Assets					5 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 094	5 445	4 203	3 250	2 497	1 848	1 427
Intangible Assets				5 000
Intangible Assets Gross Cost				25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Net Current Assets Liabilities	-117 157	-4 713	-541	67 033	42 007	-7 606	-108 330	-145 015	-13 234	-27 938	-212 411
Number Shares Allotted	2	2	2
Other Creditors				70 000	37 500	7 500	171 589	169 774	150 461	167 322	143 317
Other Taxation Social Security Payable				15 980	36 515	12 751	14 915	9 854	19 713	5 998	6 868
Par Value Share	1	1	1
Payments Received On Account				81 106	31 538	24 436	33 460
Prepayments Accrued Income Current Asset	2 100
Property Plant Equipment Gross Cost				62 397	70 315	71 033	71 033	71 562	71 562	71 562	71 787
Provisions For Liabilities Balance Sheet Subtotal				290	1 247	861	483	310	192	192
Provisions For Liabilities Charges			803
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	62 397
Tangible Fixed Assets Cost Or Valuation	62 397	62 397
Tangible Fixed Assets Depreciation	15 666	27 349	36 110
Tangible Fixed Assets Depreciation Charged In Period	15 666	11 683	8 761
Total Additions Including From Business Combinations Property Plant Equipment					7 918	718		529			225
Total Assets Less Current Liabilities	-50 426	45 335	35 746	91 748	63 546	9 206	-95 721	-135 127	-156 304	-22 395	-208 070
Trade Creditors Trade Payables				179 484	118 901	80 139	16 619	31 791	18 899	7 927	27 012
Trade Debtors Trade Receivables				72 441	30 906	71 724	36 704	8 579	1 430	18 295	18 023
Balances Amounts Owed By Related Parties							39 439	35 439

Company staff

Jonathan H.

Role: Director

Appointed: 09 February 2012

Latest update: 29 March 2024

Paul W.

Role: Director

Appointed: 09 February 2012

Latest update: 29 March 2024

People with significant control

Jon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 9 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	9 July 2013
Annual Accounts 19 May 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 May 2014

Sales Administration/ Sales Support in key London location in South West London, posted on Tuesday 2nd June 2015
Region / City	South West London
Salary	From £20000.00 to £22000.00 per year
Job type	permanent
Expiration date	Wednesday 15th July 2015

Sales Administration/ Sales Support in key London location in South West London, posted on Tuesday 2nd June 2015

Region / City

South West London

Salary

From £20000.00 to £22000.00 per year

Job type

permanent

Expiration date

Wednesday 15th July 2015

Smart Fire (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Paul W.

People with significant control

Jon H.

Paul W.

Accounts Documents

Jobs and Vacancies at Smart Fire (UK) Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Smart Fire (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Paul W.

People with significant control

Jon H.

Paul W.

Accounts Documents

Jobs and Vacancies at Smart Fire (UK) Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015